West African Resources Ltd
ASX:WAF
Income Statement
Earnings Waterfall
West African Resources Ltd
Revenue
|
661.2m
AUD
|
Cost of Revenue
|
-390.9m
AUD
|
Gross Profit
|
270.4m
AUD
|
Operating Expenses
|
-33.9m
AUD
|
Operating Income
|
236.4m
AUD
|
Other Expenses
|
-89.5m
AUD
|
Net Income
|
146.9m
AUD
|
Income Statement
West African Resources Ltd
Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Dec-2017 | Jun-2018 | Sep-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||
Revenue |
0
N/A
|
0
N/A
|
0
-25%
|
0
-33%
|
0
-46%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+250%
|
0
+472%
|
0
+130%
|
1
+44%
|
0
-39%
|
1
+240%
|
1
-10%
|
59
+4 688%
|
311
+425%
|
519
+67%
|
712
+37%
|
768
+8%
|
608
-21%
|
596
-2%
|
661
+11%
|
|
Gross Profit | ||||||||||||||||||||||||
Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(32)
|
(145)
|
(239)
|
(307)
|
(326)
|
(325)
|
(347)
|
(391)
|
|
Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
27
N/A
|
166
+513%
|
280
+69%
|
405
+45%
|
441
+9%
|
284
-36%
|
248
-12%
|
270
+9%
|
|
Operating Income | ||||||||||||||||||||||||
Operating Expenses |
(14)
|
(14)
|
(16)
|
(8)
|
(8)
|
(8)
|
(7)
|
(7)
|
(7)
|
(14)
|
(26)
|
(28)
|
(4)
|
(9)
|
(7)
|
(9)
|
(13)
|
(16)
|
(18)
|
(27)
|
(25)
|
(37)
|
(34)
|
|
Selling, General & Administrative |
(1)
|
(1)
|
(3)
|
(4)
|
(3)
|
(4)
|
(1)
|
(1)
|
(2)
|
(3)
|
(4)
|
(6)
|
(3)
|
(6)
|
(5)
|
(6)
|
(7)
|
(8)
|
(9)
|
(11)
|
(10)
|
(25)
|
(12)
|
|
Research & Development |
(13)
|
(13)
|
(12)
|
(4)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(11)
|
(22)
|
(23)
|
(1)
|
(3)
|
(2)
|
(2)
|
(3)
|
(3)
|
(2)
|
(5)
|
(5)
|
(2)
|
(4)
|
|
Depreciation & Amortization |
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
|
Other Operating Expenses |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(3)
|
(5)
|
(6)
|
(10)
|
(9)
|
(9)
|
(17)
|
|
Operating Income |
(14)
N/A
|
(14)
+3%
|
(16)
-16%
|
(8)
+49%
|
(8)
+3%
|
(8)
-4%
|
(7)
+18%
|
(7)
0%
|
(7)
-9%
|
(14)
-84%
|
(26)
-90%
|
(28)
-7%
|
(3)
+88%
|
(8)
-129%
|
(6)
+26%
|
19
N/A
|
153
+708%
|
264
+72%
|
387
+47%
|
415
+7%
|
259
-38%
|
211
-18%
|
236
+12%
|
|
Pre-Tax Income | ||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(1)
|
1
|
(7)
|
(12)
|
(23)
|
(66)
|
(54)
|
(1)
|
21
|
5
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
(14)
N/A
|
(14)
+3%
|
(16)
-15%
|
(8)
+47%
|
(8)
+5%
|
(9)
-11%
|
(7)
+17%
|
(7)
+6%
|
(8)
-17%
|
(13)
-65%
|
(26)
-91%
|
(27)
-6%
|
(4)
+87%
|
(9)
-143%
|
(4)
+50%
|
12
N/A
|
141
+1 104%
|
241
+71%
|
322
+33%
|
360
+12%
|
258
-29%
|
232
-10%
|
241
+4%
|
|
Net Income | ||||||||||||||||||||||||
Tax Provision |
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(9)
|
(42)
|
(73)
|
(107)
|
(113)
|
(74)
|
(72)
|
(76)
|
|
Income from Continuing Operations |
(14)
|
(14)
|
(15)
|
(8)
|
(8)
|
(9)
|
(7)
|
(7)
|
(8)
|
(13)
|
(25)
|
(27)
|
(4)
|
(9)
|
(4)
|
3
|
99
|
168
|
214
|
248
|
184
|
160
|
165
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(10)
|
(17)
|
(25)
|
(29)
|
(19)
|
(16)
|
(18)
|
|
Net Income (Common) |
(14)
N/A
|
(14)
+3%
|
(15)
-13%
|
(8)
+47%
|
(8)
+6%
|
(9)
-12%
|
(7)
+18%
|
(7)
+6%
|
(8)
-18%
|
(13)
-71%
|
(25)
-89%
|
(27)
-6%
|
(4)
+87%
|
(8)
-134%
|
(4)
+48%
|
2
N/A
|
89
+5 006%
|
152
+70%
|
189
+25%
|
219
+16%
|
164
-25%
|
144
-12%
|
147
+2%
|
|
EPS (Diluted) |
-0.1
N/A
|
-0.06
+40%
|
-0.06
N/A
|
-0.03
+50%
|
-0.03
N/A
|
-0.04
-33%
|
-0.04
N/A
|
-0.03
+25%
|
-0.03
N/A
|
-0.02
+33%
|
-0.04
-100%
|
-0.05
-25%
|
-0.01
+80%
|
-0.01
N/A
|
0
N/A
|
0
N/A
|
0.1
N/A
|
0.15
+50%
|
0.21
+40%
|
0.23
+10%
|
0.16
-30%
|
0.14
-13%
|
0.14
N/A
|